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2021-09-01 2022-08-31 01816186 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 01816186
Skellbank Mews Management Co. Limited
Financial Statements
For The Year Ended 31 August 2023
Abacus Smarter Accountants
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01816186
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,573 3,505
4,573 3,505
Creditors: Amounts Falling Due Within One Year 4 (360 ) (221 )
NET CURRENT ASSETS (LIABILITIES) 4,213 3,284
TOTAL ASSETS LESS CURRENT LIABILITIES 4,213 3,284
NET ASSETS 4,213 3,284
CAPITAL AND RESERVES
Called up share capital 5 60 60
Profit and Loss Account 4,153 3,224
SHAREHOLDERS' FUNDS 4,213 3,284
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Duncan Beckwith
Director
16/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skellbank Mews Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01816186 . The registered office is Woodstock, 107 Kirkby Road, Ripon, North Yorkshire, HG4 2HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 360 221
360 221
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 60 60
Page 2